City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
151925
B/L/Q:
00520 / 00001.02
Principal:
$821.54
Owner:
GOAL INVESTMENTS, LLC
Bank Code:
N/A
Interest:
$11.09
Address:
361 FRANKLIN AVE. 2ND FL
Deductions:
0.00
Total:
$832.63
City/State:
NUTLEY, N.J. 07110
Int.Date:
12/29/2025
Location:
1424-1430 MCCARTER HWY
L.Pay Date:
1/30/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,496.87 $0.00 $12,496.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,496.88 $0.00 $12,496.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,678.12 $0.00 $821.54 27 $11.09
2025 4 12/4/2025 TAXES INTEREST $0.00 ($772.72) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($11,856.58) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $13,540.63 $0.00 $0.00 0 $0.00
2025 3 12/4/2025 TAXES PAYMENT $0.00 ($13,540.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $11,884.37 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($11,835.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 12/4/2025 TAXES PAYMENT $0.00 ($48.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $11,884.38 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($11,835.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($48.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $10,912.50 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($10,863.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($48.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $13,325.00 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($13,325.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $11,650.00 $0.00 $0.00 0 $0.00
2024 2 1/17/2024 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($11,600.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/24/2024 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/24/2024 TAXES PAYMENT $0.00 ($47.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $11,650.00 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($11,647.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $11,525.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($11,525.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $11,725.00 $0.00 $0.00 0 $0.00
2023 3 4/10/2023 TAXES PAYMENT $0.00 ($4,670.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($7,055.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $14,010.00 $0.00 $0.00 0 $0.00
2023 2 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($2,335.00) $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($9,340.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $14,010.00 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($2,335.00) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($11,675.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $14,025.00 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($14,025.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/14/2022 COUNTY BOARD JUDGMENTS $0.00 ($9,340.00) $0.00 0 $0.00
2022 4 11/14/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $9,340.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $14,010.00 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($14,010.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $14,002.50 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($14,002.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $14,002.50 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($14,002.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $13,785.00 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($13,785.00) $0.00 0 $0.00 LOCKBOX PAYMENT